[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
247436515.002024-04-016114Actual
202045120.872023-11-026128Actual
354903102.942024-12-3161111Actual
209713154.002023-12-036136Actual
38382022.002022-08-026116Actual
5702300.002022-05-026136Budget
336575828.002024-12-026163Actual
3885850.002022-08-026126Budget
250091447.002024-04-016146Actual
323223645.512024-10-0161612Actual
68001254.002022-11-026163Actual
212634858.752023-12-036168Actual
173741782.712023-08-0261611Actual
2258912038.002024-01-316113Actual
257761964.002024-05-016173Actual
11357519.002023-03-026173Actual
30443100.002022-07-036117Budget
60032600.002022-10-026165Budget
146263899.002023-06-026114Actual
130641900.002023-04-026166Budget
11881805.002022-06-026163Actual
21721400.002022-06-026168Budget
254781802.922024-04-0161611Actual
230917019.002024-01-316117Actual
369853146.922025-01-3161213Actual
152761163.552023-06-0261311Actual
99621800.002022-12-316128Budget
252187936.082024-04-016118Actual
197935735.002023-11-026115Actual
268207788.002024-06-016113Actual
6134850.002022-10-026126Budget
131473987.002023-04-026117Actual
272611639.002024-06-016166Actual
90421300.002022-12-316163Budget
210231163.002023-12-036156Actual
272041939.002024-06-016146Actual
148112551.002023-06-026116Actual
43551900.002022-08-026128Budget
46804070.002022-09-026114Actual
239543087.002024-03-016136Actual
66612073.852022-10-026168Actual
346583657.462024-12-0261113Actual
67442400.002022-11-026113Budget
304955603.002024-09-016165Actual
116043058.002023-03-026165Actual
111371900.002023-01-316168Budget
294842381.002024-08-016136Actual
37013080.002022-08-026115Actual
77242040.512022-11-026128Actual
317363524.002024-10-016136Actual
31853000.002022-07-036118Budget
591600.002022-05-026163Budget
175498639.002023-09-026113Actual
123462600.002023-04-026113Budget
230011287.002024-01-316156Actual
17411500.002022-06-026146Budget
378441924.202025-03-0261311Actual
317881105.002024-10-016156Actual
335655604.872024-11-0161613Actual
211434638.002023-12-036167Actual
102884532.002023-01-316114Actual
119332083.002023-03-026166Actual
28601404.002022-07-036146Actual
158721786.002023-07-036146Actual
33416438.002024-11-0161212Actual
69862262.002022-11-026164Actual
45501172.002022-09-026163Actual
103442800.002023-01-316164Budget
21351846.522023-12-0361211Actual
163421384.832023-07-0361611Actual
117853037.002023-03-026136Actual
54307201.222022-09-026118Actual
81893000.002022-12-036115Budget
310791996.542024-09-0161611Actual
93103200.002022-12-316115Actual
15426325.232023-06-0261612Actual
2393480.002022-07-036173Budget
328861781.002024-11-016146Actual
177944970.002023-09-026165Actual
15982196.002022-06-026116Actual
337161859.002024-12-026173Actual
79201300.002022-12-036163Budget
167633939.002023-08-026165Actual
4028950.002022-08-026156Budget
220241224.002023-12-316156Actual
73053307.002022-11-026136Actual
332691645.472024-11-0161311Actual
104264200.002023-01-316115Budget
185864771.002023-10-026163Actual
265501292.272024-05-0161611Actual
4631750.002022-09-026173Budget
235938835.002024-03-016113Actual
144497.002022-05-026173Actual
73043300.002022-11-026136Budget
129601900.002023-04-026146Budget
302824807.002024-09-016163Actual
122052407.192023-03-026128Actual
178543061.002023-09-026116Actual
223811410.362023-12-3161311Actual
280906672.002024-07-026114Actual
379292743.362025-03-0261611Actual
89021585.962022-12-036168Actual
307854531.002024-09-016167Actual
137412709.002023-05-026165Actual
128162000.002023-04-026116Budget
17490469.922023-08-0261612Actual
274416866.362024-06-016128Actual
322301935.902024-10-0161611Actual
24962666.002022-07-036164Actual
8378850.002022-12-036126Budget
345984258.292024-12-0261612Actual
166375988.002023-08-026114Actual
19322614.602023-10-0261311Actual
15142600.002022-06-026165Budget
236265522.002024-03-016163Actual
39342100.002022-08-026136Budget
51061500.002022-09-026146Budget
129592319.002023-04-026146Actual
227094397.002024-01-316114Actual
344783797.642024-12-0261611Actual
138032204.002023-05-026116Actual
77231800.002022-11-026128Budget
160818451.242023-07-036118Actual
117361502.002023-03-026126Actual
353708619.422024-12-316118Actual
55351901.122022-09-026168Actual
152212200.802023-06-0261111Actual
45491300.002022-09-026163Budget
5010892.002022-09-026126Actual
134928283.002023-05-026113Actual
184031139.082023-09-0261611Actual
75373800.002022-11-026117Actual
190875829.002023-10-026167Actual
75363700.002022-11-026117Budget
176695874.002023-09-026114Actual
207643709.002023-12-036164Actual
116052600.002023-03-026165Budget
201163769.002023-11-026167Actual
363681758.002025-01-316166Actual
331545726.952024-11-016168Actual
301602543.402024-08-0161213Actual
198263512.002023-11-026165Actual
16229403.962023-07-0361211Actual
65564146.612022-10-026118Actual
264641362.492024-05-0161311Actual
99613746.612022-12-316128Actual
7255850.002022-11-026126Budget
126754417.002023-04-026115Actual
247752757.002024-04-016164Actual
26021667.002024-05-016126Actual
314672083.002024-10-016173Actual
35187960.002024-12-316156Actual
167304809.002023-08-026115Actual
42252802.002022-08-026167Actual
352779787.002024-12-316117Actual
261937657.002024-05-016117Actual
122631900.002023-03-026168Budget
357494197.652024-12-3161612Actual
296267301.002024-08-016117Actual
9495850.002022-12-316126Budget
264911260.362024-05-0161411Actual
179913030.002023-09-026166Actual
48213264.002022-09-026115Actual
222076778.482023-12-316118Actual
133923855.702023-04-026168Actual
222355020.872023-12-316128Actual
121575561.792023-03-026118Actual
58612600.002022-10-026164Budget
35604664.002022-08-026114Actual
374352643.002025-03-026136Actual
204361307.172023-11-0261611Actual
327455317.002024-11-016165Actual
26518327.362024-05-0161511Actual
49611800.002022-09-026116Budget
173151345.472023-08-0261411Actual
338695963.002024-12-026165Actual
249832679.002024-04-016136Actual
155187436.002023-07-036163Actual
319984855.722024-10-016128Actual
121583600.002023-03-026118Budget
117843000.002023-03-026136Budget
261011279.002024-05-016156Actual
53462116.002022-09-026167Actual
270636112.002024-06-016165Actual
39049308.212025-04-0261511Actual
125334392.002023-04-026114Actual
46794900.002022-09-026114Budget
132043300.002023-04-026167Budget
6651098.002022-05-026156Actual
39811500.002022-08-026146Budget
9942498.102022-05-026128Actual
36172600.002022-08-026164Budget
200241874.002023-11-026166Actual
22530319.912023-12-3161612Actual
365484548.142025-01-316128Actual
63321500.002022-10-026166Budget
20703922.002023-12-036173Actual
38557785.002025-04-026126Actual
311993398.692024-09-0161612Actual
315887799.002024-10-016115Actual
354305549.672024-12-316168Actual
21162279.912022-06-026128Actual
305551870.002024-09-016116Actual
85211420.002022-12-036156Actual
334483760.402024-11-0161612Actual
384375368.002025-04-026115Actual
95911700.002022-12-316146Actual
232445067.842024-01-316168Actual
105641924.002023-01-316116Actual
112751600.002023-03-026163Budget
356302245.482024-12-3161611Actual
187654829.002023-10-026115Actual
82462195.002022-12-036165Actual
1914000.002022-05-026114Budget
238992449.002024-03-016116Actual
59453100.002022-10-026115Budget
104803816.002023-01-316165Actual
8520950.002022-12-036156Budget
189952505.002023-10-026166Actual
374611352.002025-03-026146Actual
23926431.002024-03-016126Actual
11332000.002022-06-026113Budget
382573497.002025-04-026163Actual
241275467.002024-03-016167Actual
91713449.002022-12-316114Actual
73521942.002022-11-026146Actual
90411602.002022-12-316163Actual
15151996.002022-06-026165Actual
14392177.362023-05-0261112Actual
2763550.002022-07-036126Budget
30453276.002022-07-036117Actual
332421153.972024-11-0161211Actual
380493796.572025-03-0261612Actual
78632400.002022-12-036113Budget
365208249.722025-01-316118Actual
48203100.002022-09-026115Budget
328603326.002024-11-016136Actual
216149449.002023-12-316113Actual
101571600.002023-01-316163Budget
93652195.002022-12-316165Actual
3512778.002022-08-026173Actual
150087157.002023-06-026117Actual
5712497.002022-05-026136Actual
330947289.102024-11-016118Actual
324093429.392024-10-0161213Actual
313759252.002024-10-016113Actual
305821003.002024-09-016126Actual
296595250.002024-08-016167Actual
8377907.002022-12-036126Actual
92282764.002022-12-316164Actual
13830668.002023-05-026126Actual
306361825.002024-09-016146Actual
10240650.002023-01-316173Budget
116872886.002023-03-026116Actual
89852400.002022-12-316113Budget
80495100.002022-12-036114Budget

Generated 2025-06-01 23:48:05.441 UTC